|
Capel Primary School (5086)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,780,810.00 |
Student and School Characteristics |
$ |
829,084.17 |
Disability Adjustments |
$ |
25,646.00 |
Targeted Initiatives |
$ |
178,987.62 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
3,814,527.79 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
37 |
0 |
$202,316.00 |
Pre-primary |
51 |
0 |
$484,500.00 |
Year 1 |
32 |
0 |
$304,000.00 |
Year 2 |
46 |
0 |
$437,000.00 |
Year 3 |
48 |
0 |
$456,000.00 |
Year 4 |
28 |
0 |
$222,264.00 |
Year 5 |
38 |
0 |
$301,644.00 |
Year 6 |
47 |
0 |
$373,086.00 |
Total |
327 |
0 |
$2,780,810.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
20.00 |
$44,723.78 |
Disability |
57.00 |
$314,279.86 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
120.47 |
$113,920.73 |
Sub Total |
|
$472,924.37 |
|
School Characteristics |
Enrolment-Linked Base |
$356,159.80 |
Locality |
$0.00 |
Sub Total |
|
$356,159.80 |
|
Total |
$829,084.17 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
Targeted Initiative: Additional Educational Adjustment |
$10,758.04 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$40,441.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$178,987.62 |
Note |
The 2024 financial details are as at 26th March 2024
|
|
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